| Executed | 02.05.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 6610130112018 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,750 |
| Amount | 99,750 lekë |
| Invoice description | DREJT RAJON E SHENDETS LIK 27 DT.05.04.2018,PROC VERB DT.05.04.2018,URDH PROK 13 DT.01.03.2018 MIRMBAJTJE AUTOMJETI |